Tax Account 006-660-003

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Owners

THREE CREEKS RANCH INC
PO BOX 27
BOISE, ID 83707-0027

Account Summary

Account ID	006-660-003
Account Type	Real Estate
Location	0 TWP 47N RGE 57E MDB&M
Balance	$35.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.99
Total	$428.99
Paid	$393.78
Balance	$35.21
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.67	$0.00	$98.67	$98.67	$0.00
2	10/07/2024	10/17/2024	Paid	$110.10	$0.00	$110.10	$110.10	$0.00
3	01/06/2025	01/16/2025	Paid	$110.10	$0.00	$110.10	$110.10	$0.00
4	03/03/2025	03/13/2025	Due	$110.12	$0.00	$110.12	$74.91	$35.21	Pay $35.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.60	$0.00	$364.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$337.59	$0.00	$337.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$348.82	$0.00	$348.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$349.65	$0.02	$349.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$368.28	$0.00	$368.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$385.79	$0.00	$385.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$343.42	$0.00	$343.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$324.28	$0.00	$324.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$304.78	$0.00	$304.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$283.52	$0.00	$283.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BUCK CREEK RANCH SYS 5322 ORIG: CHECK	$-393.78	$35.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.21	$428.99
08/30/2024	ADJUSTMENT	BUCK CREEK RANCH CHECK 5322 VOIDED PAYMENT: 944251. REASON: AMENDMENT TO RE 2025	$393.78	$393.78
08/20/2024	PAYMENT	BUCK CREEK RANCH CHECK 5322	$-393.78	$0.00
07/10/2024	BILL	THREE CREEKS RANCH INC	$393.78	$393.78
08/17/2023	PAYMENT	BUCK CREEK RANCH CHECK NUM: 00005305	$-364.60	$0.00
07/12/2023	BILL	THREE CREEKS RANCH INC	$364.60	$364.60
08/04/2022	PAYMENT	BUCK CREEK RANCH CHECK NUM: 5294	$-337.59	$0.00
07/12/2022	BILL	THREE CREEKS RANCH INC	$337.59	$337.59
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-348.82	$0.00
07/14/2021	BILL	THREE CREEKS RANCH INC	$348.82	$348.82
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-349.67	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$349.67
07/15/2020	BILL	THREE CREEKS RANCH INC	$349.65	$349.65
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-368.28	$0.00
07/10/2019	BILL	THREE CREEKS RANCH INC	$368.28	$368.28
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-385.79	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$385.79	$385.79
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-385.79	$0.00
07/09/2018	BILL	THREE CREEKS RANCH INC	$385.79	$385.79
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-343.42	$0.00
07/07/2017	BILL	THREE CREEKS RANCH INC	$343.42	$343.42
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-324.28	$0.00
07/08/2016	BILL	THREE CREEKS RANCH INC	$324.28	$324.28
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-304.78	$0.00
07/08/2015	BILL	THREE CREEKS RANCH INC	$304.78	$304.78
08/12/2014	PAYMENT	SIMPLOT CHECK NUM: 01385915	$-283.52	$0.00
07/10/2014	BILL	THREE CREEKS RANCH INC	$283.52	$283.52
08/09/2013	PAYMENT	SIMPLOT CHECK NUM: 01316511	$-310.04	$0.00
07/16/2013	BILL	THREE CREEKS RANCH INC	$310.04	$310.04
08/10/2012	PAYMENT	SIMPLOT CHECK NUM: 01236682	$-287.34	$0.00
07/10/2012	BILL	THREE CREEKS RANCH INC	$287.34	$287.34
08/16/2011	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1153413	$-269.80	$0.00
07/14/2011	BILL	THREE CREEKS RANCH INC	$269.80	$269.80
08/19/2010	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1067409	$-255.97	$0.00
07/14/2010	BILL	THREE CREEKS RANCH INC	$255.97	$255.97
09/10/2009	PAYMENT	J R SIMPLOT COMPANY CHECK NUM: 976323	$-216.22	$0.00
07/21/2009	BILL	THREE CREEKS RANCH INC	$216.22	$216.22
08/14/2008	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00882060	$-200.76	$0.00
07/14/2008	BILL	THREE CREEKS RANCH INC	$200.76	$200.76
08/08/2007	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 88622	$-189.40	$0.00
07/13/2007	BILL	THREE CREEKS RANCH INC	$189.40	$189.40
08/15/2006	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 690709	$-178.01	$0.00
07/19/2006	BILL	THREE CREEKS RANCH INC	$178.01	$178.01
08/30/2005	PAYMENT	SIMPLOT SHARED SERVICES CHECK NUM: 587417	$-170.41	$0.00
07/21/2005	BILL	THREE CREEKS RANCH INC	$170.41	$170.41
08/18/2004	PAYMENT	@	$-171.96	$0.00
07/01/2004	BILL	THREE CREEKS RANCH INC @	$171.96	$171.96
08/22/2003	PAYMENT	@	$-159.41	$0.00
07/01/2003	BILL	THREE CREEKS RANCH INC @	$159.41	$159.41